Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 358,724 | 04/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,142 | |||||||
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 144,087 | 04/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 60,082 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 223,925 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:30 PM. |